Rejecting a Report

To reject report requests, perform the following steps:

1. Access the Pending tab and hover the mouse on the right side of the pending request to click the Approve/Reject icon to either approve or reject the pending request.

   To initiate the bulk rejection of pending requests, refer Rejecting Reports in Bulk.

   
   
   
   

2. To reject the report, click Reject.

   For the report approval or report rejection, the data appears in read-only mode.

   
   
   
   A message box appears.
   
   
   
   

3. Type the reasons for rejection in the Reject Reason text field and click Submit.
   
   
   
   A confirmation message, indicating a successful rejection of the report, appears.
   
   
   
   
4. Click Ok.